Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:23:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 2806 Date From : 20/10/2018    Date To : 26/10/2018 Sanction No. : t-21    Sanction Date : 10/10/2018
Work Code : 2612005056/RC/85056 Work Name : kache rasta18-19
     

Measurement Book Detail
MB NO.  1245        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Sukhmandar Singh(Self)
PB-12-005-056-001/17
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL002236 Credited 04/12/2018  
2 JABERJANG SINGH(Self)
PB-12-005-056-001/125
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
3 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
4 RESHAM KAUR(Wife)
PB-12-005-056-001/118
SC ਮੁਮਾਰਾ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
5 PARAMJIT KAUR(Wife)
PB-12-005-056-001/23
SC ਮੁਮਾਰਾ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
6 Sukhmandar Singh(Self)
PB-12-005-056-001/57
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
7 Bachan Kaur(Self)
PB-12-005-056-001/60
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
8 NAVJOT KAUR(Self)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
9 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
10 SUKHPREET KAUR(Daughter)
PB-12-005-056-001/95
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
11 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
12 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
13 Inderjeet Kaur(Wife)
PB-12-005-056-001/38
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
14 Jaswinder Kaur(Self)
PB-12-005-056-001/39
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
15 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
16 Mohinder Kaur(Wife)
PB-12-005-056-001/48
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
17 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
18 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
19 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
20 HARBANS KAUR(Wife)
PB-12-005-056-001/122
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002236 Credited 04/12/2018  
21 GURWINDER KAUR(Wife)
PB-12-005-056-001/100
SC ਮੁਮਾਰਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005557 Credited 24/10/2019  
22 MAHINDER KAUR(Wife)
PB-12-005-056-001/68
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
23 SIMRO KAUR(Wife)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
24 Paramjit Kaur
PB-12-005-056-001/96
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002236 Credited 04/12/2018  
25 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002236 Credited 04/12/2018  
26 Hakam Singh(Husband)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002236 Credited 04/12/2018  
Daily Attendence2626252524190             
Category Amount Paid(In Rs.)
Amount Paid SC 33360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34800
Average Per labour 1338.4615
Total man days : 145